On the summary page of the accounting, it is possible to review the financial figures of the business for the desired period.
The summary page of the accounting can be found in the system under:
→ Economy
→ Accountancy
On the summary page of the accounting, there are summaries of business revenues, business results, and summaries of both from the same period of the previous year. The summaries include a direct link that allows you to access the "reports" tab to examine these events.
The accounting section of the system contains three tabs:
- Chart of accounts
- Reports
- Settings
On the homepage of the accounting section, various accounting-related errors are listed. Each erroneous voucher is listed on the summary page of the accounting. The page includes direct links to such vouchers, allowing for easy review and correction. To access an erroneous voucher, click on the voucher number.
Erroneous vouchers are categorized under the following headings:
Vouchers to be reconciled (the sum of the accounting entries do not match)
Incomplete vouchers (the voucher has incomplete accounting entries, or, for example, one account is completely missing)
Vouchers with a tax code that does not correspond to the VAT rate (the tax code is incorrect)
